Billed Entity:
112637
KA[q2]ELEPULU ELEMENTARY SCHOOL
FRN:
6123
Funding Year:
1998
470#:
243640000008975
471#:
8893
SPIN:
143002709
GTE Hawaiian Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$288.08
Last Date of Service:
2002-03-15
Disbursed Amount:
$229.97
Payment Mode:
BEAR
Remaining:
$58.11
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$997.20
$997.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387.80
$720.20
Discount Percent:
80
40
Requested Amount:
$310.24
$288.08